[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 496  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002023-10-037414Actual
10444200.002023-02-017415Budget
14960144.002023-06-037466Actual
12096200.002023-03-037467Budget
28803311.402024-07-0374511Actual
38145741.622025-03-0374213Actual
2611078.002024-05-027456Actual
12929100.002023-04-037436Budget
13023100.002023-04-037456Budget
31419236.002024-10-027463Actual
17324149.702023-08-0374411Actual
36379113.002025-02-017466Actual
3061232.002022-07-047417Actual
20620478.002023-12-047413Actual
33278198.642024-11-0274311Actual
25429166.722024-04-0274411Actual
269187.002022-05-037464Actual
10365192.002023-02-017464Actual
10580141.002023-02-017416Actual
39212425.242025-04-0374612Actual
37706648.062025-03-037428Actual
36848359.282025-02-0174112Actual
28481450.002024-07-037417Actual
11484200.002023-03-037464Budget
681148.002022-05-037456Actual
1643844.382023-07-0474212Actual
8127280.002022-12-047464Budget
5823195.002022-10-037414Actual
7740200.002022-11-037428Budget
10118116.002023-02-017413Actual
11626173.002023-03-037465Actual
15529376.002023-07-047463Actual
4107138.002022-08-037466Actual
17970165.002023-09-037456Actual
15494490.002023-07-047413Actual
22216611.702024-01-017418Actual
32628401.002024-11-027414Actual
29493149.002024-08-027436Actual
31632388.002024-10-027465Actual
34346377.362024-12-0374111Actual
3576215.002022-08-037414Actual
30974255.022024-09-0274111Actual
34938429.002025-01-017464Actual
24315209.272024-03-0274111Actual
30084344.382024-08-0274612Actual
23341164.592024-02-0174211Actual
3528121.002022-08-037473Actual
11752157.002023-03-037426Actual
410248.002022-05-037465Actual
31148328.422024-09-0274112Actual
22033123.002024-01-017456Actual
31830141.002024-10-027466Actual
23010154.002024-02-017456Actual
21154467.002023-12-047467Actual
24752246.002024-04-027414Actual
8864254.122022-12-047428Actual
6200131.002022-10-037436Actual
8865200.002022-12-047428Budget
1945206.002022-06-037417Actual
27041380.002024-06-027415Actual
13893141.002023-05-037446Actual
7224200.002022-11-037416Budget
39031381.622025-04-0374411Actual
19006137.002023-10-037466Actual
24138333.002024-03-027467Actual
27542347.572024-06-0274111Actual
794090.002022-12-047463Budget
14669230.002023-06-037464Actual
28391120.002024-07-037456Actual
9713100.002023-01-017466Budget
3251200.002022-07-047428Budget
5368200.002022-09-037467Budget
25908257.002024-05-027415Actual
5774100.002022-10-037473Budget
25227442.002024-04-027418Actual
9931292.002023-01-017418Actual
24370161.402024-03-0274311Actual
25402198.642024-04-0274311Actual
21926162.002024-01-017416Actual
13919141.002023-05-037456Actual
29964383.742024-08-0274611Actual
32543253.002024-11-027463Actual
20712391.002023-12-047473Actual
35286323.002025-01-017417Actual
28133346.002024-07-037464Actual
37118370.002025-03-037463Actual
35379651.092025-01-017418Actual
16118685.942023-07-047428Actual
17863179.002023-09-037416Actual
24343182.682024-03-0274211Actual
37529152.002025-03-037466Actual
30671106.002024-09-027456Actual
33993128.002024-12-037436Actual
3951112.002022-08-037436Actual
23193499.582024-02-017418Actual
1286107.002022-06-037473Actual
27743405.022024-06-0274112Actual
11802170.002023-03-037436Actual
33223389.062024-11-0274111Actual
2557426.292024-04-0274212Actual
1334285.002022-06-037414Actual
29075452.142024-07-0374613Actual
16526380.002023-08-037413Actual
4186200.002022-08-037417Budget
822200.002022-05-037417Budget
34169435.002024-12-037467Actual
8923251.092022-12-047468Actual
268200.002022-05-037464Budget

Generated 2025-06-02 18:32:53.146 UTC